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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C7636E

Purchase Order Title: (FY 26-27) Annual Parking

Vendor Name: STATE OF FLORIDA DEPARTMENT OF

Total Purchase Order Amount: $724.00

Total Budgetary Amount: $724.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7636E

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: (FY 26-27) Annual Parking

Vendor Information

Name Line 1: STATE OF FLORIDA DEPARTMENT OF

Name Line 2: DMS PARKING SERVICES

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $724.00

Total Budgetary Amount: $724.00

Budgetary Amount Account Code FY
$724.00 48-10-1-000180-48800000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Parking fees 1.0000 $72.0000 $72.00
Capitol Lot 31- Agency Head: 318
     
 2 Parking fees 3.0000 $48.0000 $144.00
Capitol Lot D- Agency Head: Spaces 666,667 and 668
     
 3 Parking fees 1.0000 $48.0000 $48.00
Capitol Lot D- Chief of Staff: Space 494
     
 4 Parking fees 1.0000 $24.0000 $24.00
DOE Lot 44- Blind Services: Space 45
     
 5 Parking fees 1.0000 $24.0000 $24.00
DOE Lot 44- General Services: Space 46
     
 6 Parking fees 1.0000 $24.0000 $24.00
DOE Lot 44- Division of Technology and Innovation: Space 44
     
 7 Parking fees 4.0000 $25.0000 $100.00
DOE Loading Zone Permits- General Services: Spaces 127, 128, 129, and 140
     
 8 Parking fees 4.0000 $72.0000 $288.00
DOE Lot 50 B1 Basement Spaces - General Services: Spaces 4, 5, 6 and 7
 Displaying 1 to 8 of 8    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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